Representative II Accounts Receivable - San José

Controlar la cobranza de clientes y garantizar el cumplimiento de la presentación de la información fiscal requerida. · Gestionar la facturación y las cobranzas procesadas en plataformas tecnológicas, · elaborar informes periódicos para identificar posibles discrepancias contable ...

Representante I para cuentas a recibir y controlar cobranza de clientes · Gestionar facturación y cobranzas en plataformas tecnológicas · Elaborar informes periódicos para identificar posibles discrepancias contables · ...

Cobranza de clientes y cumplimiento fiscal. · Gestionar facturación y cobranzas. · Elaborar informes contables. · ...

The Accounts Receivable role involves following billing protocols and payer-specific guidelines to manage assigned claims from submission through resolution. · Follow APEX IONM SOLUTIONS Billing SOP Manual protocols and payer-specific guidelines... · ...

The Accounts Receivable position is responsible for following billing protocols and payer-specific guidelines to ensure timely payment. · ...

The primary purpose of this role is to ensure the company receives payments for goods sold by properly recording transactions and effectively following up for collections.Enter invoices and payment information for customers in Microsoft AX. · Prepare and send customer invoices an ...

We're looking for an experienced Accounts Receivable Analyst to join our team! · Maintain a portfolio of customer accounts which includes weekly/monthly invoice inquiries to troubleshoot/resolve past due balances, · responding to customer inquiries,distribution of customer statem ...

As part of our expansion plans as a growing global organization Costa Rica was chosen to open a Shared Services Center which started operations in December 2020 while our Costa Rica business office is based in the beautiful and sunny province of Heredia at a convenient We Work bu ...

+About Ua/Uniform Advantage Brands · For over 40 years, UA Brands has been synonymous with fashion-forward specialty apparel for the medical and culinary professions. We are proud to support our valued customers - true heroes giving back with every shift. · +Enter invoices and pa ...

BMNS is seeking a detail-oriented and proactive Accounts Receivable & Collections Specialist to join our finance team. · ...

Guarantizar el registro, · seguimiento y recuperación oportuna · de las cuentas por cobrar, · aunque no se proporcionan detalles. · ...

Garantizar el registro, seguimiento y recuperación oportuna de las cuentas por cobrar. · Controlar la cobranza de clientes · Gestionar facturación y cobranzas procesadas en plataformas tecnológicas · ...

We're obsessed with making hard work pay off, · for our people, our customers, and the world around us.The minute you join,you'll feel it. · ...

++We're obsessed with making hard work pay off, for our people, our customers, and the world around us. · We look for curious minds and courageous collaborators who bring sun-drenched optimism and drive. · ++Maintain a portfolio of customer accounts which includes: weekly/monthly ...

We are looking for an Account Receivable Analyst to join our team at Freudenberg Medical in Heredia. The successful candidate will be responsible for maintaining relevant systems collection calls invoice logs with status updates identifying delinquent accounts following up with c ...

As an Account Receivable Analyst at Freudenberg Medical srl., you will maintain relevant systems, collection calls, and invoice logs with status updates. You will also identify delinquent accounts and follow up with customers on past due invoices. · Additionally, you will jointly ...

The Accounts Receivable Accountant will execute AR operational activities for the Americas Shared Service Center (SSC) in San José, Costa Rica. This is a full-time position that requires fluency in Portuguese, English, and Spanish. · ...

As a Accounts Receivable Specialist you will be responsible for designing developing and maintaining high-quality software solutions. · ...

We aim to prevent diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche where every voice matters. · ...

The Credit Controller Representative II will play a key role within the "Order to Cash" department in supporting the business in the expertly management of credit exposure and collection of trade debt for the NA Region. · To ensure success as a credit controller, you should have ...